Excel Development | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
984
1,477
703
2,861
2,027
743
Cost of Goods Sold (COGS) incl. D&A
929
1,417
662
2,572
1,839
732
Gross Income
55
60
41
289
187
12
SG&A Expense
22
22
25
60
74
187
EBIT
33
38
16
229
114
175
Unusual Expense
-
10
-
7
12
525
Non Operating Income/Expense
15
7
3
9
9
6
Interest Expense
-
-
2
64
67
75
Pretax Income
48
36
19
166
70
770
Income Tax
8
8
3
46
32
66
Consolidated Net Income
40
28
16
120
38
704
Net Income
40
28
16
120
38
704
Net Income After Extraordinaries
40
28
16
120
38
704
Net Income Available to Common
40
28
16
120
38
704
EPS (Basic)
0.20
0.17
0.08
0.60
0.19
3.52
Basic Shares Outstanding
200
165
200
200
200
200
EPS (Diluted)
0.20
0.17
0.08
0.37
0.17
3.52
Diluted Shares Outstanding
200
165
200
395
395
200
EBITDA
33
39
16
346
181
142
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
-
-
-
-
2
-
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